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Report unmapped VAT tuples in unposted bookings

GET 
/tax-mappings/gaps

Lists the (vat_rate, vat_category_code) tuples the tenant has booked but not yet exported that its target FI system has no active tax-code mapping for, with the invoices carrying them. Reported for every tenant; enforced says whether a miss blocks the FI transfer (SAP) or falls back to a derived key (DATEV).

Responses​

Successfully reported tax-mapping gaps